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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39945359 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 LECOIMPEX SRL CUI: 1206557 furnizare 43251000-7 05.03.2026 3,221
Contract object: cupa pentru incarcator frontal + ulei
DA39517168 COMUNA SPRINCENATA CUI: 4491318 ROMTIMEX SRL CUI: 7747756 servicii 43251000-7 12.12.2025 15,000
Contract object: 50 ore decolmatare
DA39522342 ORASUL AVRIG CUI: 4241087 GOSPODARIRE ORASENEASCA AVRIG SRL CUI: 11766659 servicii 43251000-7 12.12.2025 4,059
Contract object: incarcat materiale cu incarcator boobkat
DA36374414 COMUNA MIHAI VITEAZU CUI: 4860016 UTILBEN SRL CUI: 18643343 furnizare 43251000-7 29.08.2024 6,000
Contract object: se equipments furci paleti weidemann 1200/1200 2,5 t
DA36114006 ORASUL AVRIG CUI: 4241087 GOSPODARIRE ORASENEASCA AVRIG SRL CUI: 11766659 servicii 43251000-7 11.07.2024 773
Contract object: incarcat materiale cu incarcator boobkat
DA35994421 COMUNA STUDINA CUI: 4491300 PRODACVA CARISMA SRL CUI: 30928897 servicii 43251000-7 21.06.2024 24,570
Contract object: prestari servicii cu incarcator frontal.
DA35201992 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 HASIM CONSTRUCT SRL CUI: 22613324 furnizare 43251000-7 07.03.2024 149,157
Contract object: miniincarcator frontal
DA35035074 COMUNA BILIESTI CUI: 16332375 MHM TOP TRADE SRL CUI: 37725920 furnizare 43251000-7 14.02.2024 15,745
Contract object: pompa injectie jcb 3cx
DA35039585 SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 PROSPER APUSENI SRL CUI: 4649532 servicii 43251000-7 14.02.2024 370
Contract object: achizitie servicii de inchiriere utilaje
DA34904214 COMUNA CACICA CUI: 4441174 MHM TOP TRADE SRL CUI: 37725920 furnizare 43251000-7 25.01.2024 397
Contract object: pompa alimentare case 580sr
DA34397117 COMUNA VOINESTI CUI: 4540208 AGROREPAR AZ SRL CUI: 36147305 furnizare 43251000-7 30.10.2023 20,327
Contract object: achizitie tiranti frontali tractor belarus
DA33593770 JUDETUL OLT CUI: 4394706 ROMTIMEX SRL CUI: 7747756 servicii 43251000-7 05.07.2023 1,600
Contract object: prestari servicii buldoexcavator pentru isu olt
DA33566434 JUDETUL OLT CUI: 4394706 ROMTIMEX SRL CUI: 7747756 servicii 43251000-7 30.06.2023 1,600
Contract object: prestari servicii buldoexcavator
DA32999584 COMUNA POPESTI CUI: 4540399 PLASMACUT SRL CUI: 33492082 furnizare 43251000-7 10.04.2023 7,752
Contract object: cupe
DA32748486 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 ROMTIMEX SRL CUI: 7747756 servicii 43251000-7 09.03.2023 800
Contract object: prestari servicii buldoexcavator
DA32453036 SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 FAVOR TRANS SRL CUI: 19026133 servicii 43251000-7 30.01.2023 15,958
Contract object: inchiriere buldoexcavator cu lama pentru deszapezire
DA31586939 SOIM CONS SRL CUI: 27251055 CRISS CALL SRL CUI: 36634394 servicii 43251000-7 10.10.2022 1,300
Contract object: inchiriere utilaje cat
DA31585503 SOIM CONS SRL CUI: 27251055 CRISS CALL SRL CUI: 36634394 servicii 43251000-7 10.10.2022 1,500
Contract object: inchiriere utilaje
DA31092899 COMUNA ORLEA CUI: 4394633 ROCADPROIECT CONSTRUCT SRL CUI: 31639315 servicii 43251000-7 28.07.2022 3,000
Contract object: 43251000-7 incarcatoare cu bena frontala cu cupa intoarsa (rev.2)
DA30548297 COMUNA STUDINA CUI: 4491300 EMIBAC COR QINTAL SRL CUI: 37885190 furnizare 43251000-7 09.05.2022 25,000
Contract object: prestari servicii cu incarcator frontal cu deservent si combustibil.
DA30515352 COMUNA OBARSIA CUI: 5139710 EMIBAC COR QINTAL SRL CUI: 37885190 servicii 43251000-7 05.05.2022 9,600
Contract object: prestari servicii cu incarcator frontal.
DA30310951 COMUNA BRASTAVATU CUI: 5148351 EMIBAC COR QINTAL SRL CUI: 37885190 servicii 43251000-7 05.04.2022 10,000
Contract object: prestari servicii cu incarcator frontal.
DA30245440 COMUNA GIUVARASTI CUI: 5148343 EMIBAC COR QINTAL SRL CUI: 37885190 servicii 43251000-7 29.03.2022 15,000
Contract object: prestari servicii cu incarcator frontal
DA30235005 COMUNA STUDINA CUI: 4491300 PRODACVA CARISMA SRL CUI: 30928897 furnizare 43251000-7 24.03.2022 23,000
Contract object: prestari servicii cu incarcator frontal.
DA30217116 COMUNA URZICA CUI: 5102370 PRODACVA CARISMA SRL CUI: 30928897 servicii 43251000-7 23.03.2022 20,000
Contract object: prestari servicii cu incarcator frontal.

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API